क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमला देवी RJ-272500511703021200/181300 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
2
| शांतादेवी माली RJ-272500511703021200/797156-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
3
| सूशीला बाई RJ-272500511703021200/796840 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
4
| सोसर देवी RJ-272500511703021200/796890 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
5
| कमला देवी RJ-272500511703021200/797106 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
6
| चुन्नी देवी/ अमर गायरी RJ-272500511703021200/181232 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
7
| लहरी बाई(Wife) RJ-272500511703021200/796887-B | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
8
| गोपी बाई RJ-272500511703021200/181310 | OTHER |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
9
| नारायणी देवी RJ-272500511703021200/796865 | SC |
एमड़ी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
10
| गंगा/बाल किशन RJ-272500511703021200/181244 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL019343
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 7 | 8 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |